29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014434165 MANIFOLD,FLUID,AIRC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0260 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: April 10, 2025 (Page 21 of 46)
Contract Opportunities Published: 1,148
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (951 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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66--SCREEN,LEAD ALLOY
Proposed procurement for NSN 6635010402139 SCREEN,LEAD ALLOY: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 62533 WS1417510TGS. The solicitation is an R...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6620015045756 HOUSING,INDICATOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 6UBJ2 8905884G151; 97424 8905884...
4110--Equipment - Walk-in Coolers/Freezers - Ann Arbor
RFQ for walk-in freezers/coolers.
Fence Project-DLA Distribution Corpus Christi, TX
This Request for Quotation (RFQ) is being issued to establish a Firm-Fixed Price (FFP) purchase order for a project including an install of a chain link fence, personnel gate, and roll up door at DLA...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220013061640 LIGHT,LANDING,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 72914 50-0178-5. The solicitation is...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015678157 FILTER ELEMENT,REVE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 62144 33-0036M. The solicitation is an RF...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011820164 BEARING,BALL,ANNULA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0044 DAYS ADO Approved sources are 70854 571313-1; 83086 571313-1...
91--LUBRICATING OIL,GEA
Proposed procurement for NSN 9150013499236 LUBRICATING OIL,GEA: Line 0001 Qty 9 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 58969 SHC-150; 5B969 61078-2; 8H3Q8 SHC-1...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G; A012G 19772;...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210008272102 LIGHT,INDICATOR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO This is a source controlled drawing item. Approved source is...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016998077 PLATE,STRUCTURAL,AI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 50643 62189-3-601. The solicitation i...
53--PIN, HI - TIGUE
Proposed procurement for NSN 5315LN0034790 PIN, HI - TIGUE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 73197 HLT209AP6-12. The solicitation i...
53--PIN, HI - TIGUE
Proposed procurement for NSN 5315LN0034794 PIN, HI - TIGUE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved source is 73197 HLT209AP8-15. The solicitation i...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610015538726 TRANSMITTER,POSITIO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 18560 453-5061. The solicitation is an...
14--GUIDE,BARRIER RECES
Proposed procurement for NSN 1440009063102 GUIDE,BARRIER RECES: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved sources are 2S308 3037-1374; 5T253 3037-1374;...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
16--PARTS KIT,BRAKE
Proposed procurement for NSN 1630010827692 PARTS KIT,BRAKE: Line 0001 Qty 1837 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 55284 153609. The solicitation is a...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110014610628 BEARING,ROLLER,NEEDLE: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240000839092 LAMP,INCANDESCENT: Line 0001 Qty 1230 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
R614--Document Destruction & Disposal
The Contractor shall provide all labor, personnel, equipment, supplies, secured vehicles, materials, supervision, and other related services necessary to provide commercial document destruction and di...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017191335 CABLE ASSEMBLY,POWE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012711851 BEARING,SLEEVE: Line 0001 Qty 1551 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660011146435 HEAT EXCHANGER,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0521 DAYS ADO Approved source is 98391 1711018-135. The solicitation is an RF...
31--ROLLER, BEARING
Proposed procurement for NSN 3110010957437 ROLLER, BEARING: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Line 0002 Qty 3814 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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